XML 58 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS AND LEASES - Loan Delinquency, including Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due $ 30,853 $ 15,970
Current 5,723,761 5,603,463
Loans and Leases Receivable, Gross 5,754,614 5,619,433
Purchased impaired loans 119,151 138,049
Total loans and leases 5,873,765 5,757,482
> 90 days past due and still accruing 124 2,871
Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 8,821 3,668
Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 2,589 702
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 19,443 11,600
Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 11,296 2,804
Current 1,809,190 1,773,939
Loans and Leases Receivable, Gross 1,820,486 1,776,743
Purchased impaired loans 4,103 5,205
Total loans and leases 1,824,589 1,781,948
> 90 days past due and still accruing 0 0
Commercial | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 6,705 1,257
Commercial | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 255 208
Commercial | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 4,336 1,339
Lease financing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 199 252
Current 87,953 92,856
Loans and Leases Receivable, Gross 88,152 93,108
Purchased impaired loans 0 0
Total loans and leases 88,152 93,108
> 90 days past due and still accruing 0 0
Lease financing | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 199 137
Lease financing | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Lease financing | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 115
Construction real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 1,075 0
Current 441,520 398,877
Loans and Leases Receivable, Gross 442,595 398,877
Purchased impaired loans 517 557
Total loans and leases 443,112 399,434
> 90 days past due and still accruing 0 0
Construction real estate | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Construction real estate | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Construction real estate | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 1,075 0
Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 11,562 6,500
Current 2,392,126 2,339,327
Loans and Leases Receivable, Gross 2,403,688 2,345,827
Purchased impaired loans 67,967 81,750
Total loans and leases 2,471,655 2,427,577
> 90 days past due and still accruing 0 2,729
Commercial real estate | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 1,047 777
Commercial real estate | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 1,281 134
Commercial real estate | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 9,234 5,589
Residential real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 4,234 3,239
Current 443,491 450,631
Loans and Leases Receivable, Gross 447,725 453,870
Purchased impaired loans 42,673 47,110
Total loans and leases 490,398 500,980
> 90 days past due and still accruing 0 0
Residential real estate | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 78 821
Residential real estate | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 635 37
Residential real estate | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 3,521 2,381
Home equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 1,473 2,116
Current 459,495 456,143
Loans and Leases Receivable, Gross 460,968 458,259
Purchased impaired loans 3,098 2,129
Total loans and leases 464,066 460,388
> 90 days past due and still accruing 0 0
Home equity | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 431 195
Home equity | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 157 145
Home equity | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 885 1,776
Installment    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 497 283
Current 46,364 49,058
Loans and Leases Receivable, Gross 46,861 49,341
Purchased impaired loans 793 1,298
Total loans and leases 47,654 50,639
> 90 days past due and still accruing 0 0
Installment | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 87 24
Installment | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 142 1
Installment | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 268 258
Credit card    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 517 776
Current 43,622 42,632
Loans and Leases Receivable, Gross 44,139 43,408
Purchased impaired loans 0 0
Total loans and leases 44,139 43,408
> 90 days past due and still accruing 124 142
Credit card | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 274 457
Credit card | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 119 177
Credit card | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due $ 124 $ 142